Lightspeed Commerce

Senior Financial Analyst (FP&A)

Montreal

Role brief

What this role is asking for.

Hi there! Thanks for stopping by 👋 Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place! We’re looking for a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. You will create and utilize data-driven analysis that holds the senior leaders of the business accountable to delivering budget targets. This candidate possesses effective communication skills, is self-motivated, is highly organized to meet deadlines, can extract insights from large and multiple data sets, can develop and maintain complex excel models and is passionate about growing the P&L. What you’ll be doing: - Establishing solid business partnerships with leaders across the business - Preparing presentations for the Senior Management team - Preparing, improving and streamlining the budgeting, forecasting and long term planning process - Performing deep analysis and scorecard against budget/forecast monthly and quarterly - Responsible for the delivery of accurate and timely month-end variance and management reporting - Providing analytical support and financial guidance to help with various business decisions. This includes developing new analyses and improving reports and metrics to better support senior leadership’s decision-making process And a little bit of… - Working on ad hoc projects as assigned; such as assessmen...

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